NCC210909_NOI 43454 Payment Verification_20210215

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/12/2021 11:43:39 AM (NCG01 NOI Submission)
Approve by Clark, Paul 2/12/2021 2:26:59 PM (Review- Construction NOI 43454)
• The task was assigned to Clark, Paul by round robin distribution 2/12/2021 11:44 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 16, 2021 5:00
PM. The priority is: High 2/12/2021 11:44 AM
Submit by Selkane, Aziza 2/15/2021 9:35:05 AM (Payment Verification for NCC210909)
* Cynthia Jacobs
• Selkane, Aziza assigned the task to Selkane, Aziza 2/15/2021 9:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 26, 2021 5:00 PM.
The priority is: High 2/12/2021 2:27 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Highcroft Phase 4, Part 1, Section 1 - Lot 281
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-0909
Certificate of
NCC210909
Coverage (COC)
No.*
Invoice Date
2/12/2021
Initial Invoice No.
NCC210909-2021
Initial Fee
$ 100.00
Invoice Due Date
3/14/2021
Important: If you change
the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
2/15/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
558581972
Transaction
Number*
NOI Tracking No.
43454
TracWng ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-CUMBE-2021-Highcroft Phase 4, Part 1, Section 1 - Lot 281